Data / Federal awards / NAICS 541614 / OPULENT OPERATIONS INC
OPULENT OPERATIONS INC: 2 federal contract awards, $121,070 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPULENT OPERATIONS INC (UEI FJM2DMS3HXN5), Aurora, IL, received 2 federal prime contract awards with $121,070 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($71,070) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FJM2DMS3HXN5UEI
- Aurora, ILLocation
- Small BusinessBusiness size
- 2Contract awards
- $121,070Obligated
- 2025-11-21First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $71,070 |
| 238290 | Other Building Equipment Contractors | 1 | $50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $71,070 |
| Department of Homeland Security | 1 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $121,070 |
Contract awards
All 2 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912KC26PA009 | Department of Defense | Purchase Order | 541614 | PROVIDE FIELD LIFE SUPPORT, FORT DRUM, NY 108TH FAR 18 JULY 2026 THROUGH 27 JULY 2026. PROVIDE 59 PORTABLE TOILETS WITH 295 SERVICES, 26 HWS | $71,070 | $73,035 | July 18, 2026 | July 27, 2026 | Fort Drum, NY | usaspending.gov |
| 70Z05226PCCOD0001 | Department of Homeland Security | Purchase Order | 238290 | SNOW REMOVAL FOR THE CG ACADEMY | $50,000 | $50,000 | November 21, 2025 | June 1, 2026 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 238290
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.